Invoicing address

We encourage our suppliers to send electronic invoices. The invoices should be sent with the below mentioned details to ensure automatic procedure.

Please note: Destia Ltd and Destia Rail Ltd apply the reverse charge in valued added taxation in regards to purchases of construction services related to properties. Therefore, such invoices should be issued to us (i.e. the buyer) without VAT. For more information, please see "reverse taxation in the construction sector".

The invoice reference must always include Destia's order number or the Destia personnel reference. We will not be able to process invoices with incomplete references.

e-invoicing:

Destia Oy Business ID: 2163026-3
E-invoice address: 003721630263
Operator: Basware Oyj
EDI code: 003721630263
Operator ID: BAWCFI22

Paper INVOICES:

Destia Oy
Purchase invoices
P.O Box 153
00521 Helsinki
Finland

Destia Rail Oy

E-invoicing:

Destia Rail Oy
Business ID:1508718-8
E-invoice address: 003715087188
Operator: Basware Oyj
EDI code: 003715087188
Operator ID: BAWCFI22

Paper invoices:

Destia Rail Oy
Purchase invoices
P.O Box 801
00521 Helsinki
Finland

Destia Engineering Oy

E-invoicing:

Destia Engineering Oy
Business ID: 0936300-0
E-invoice address: 003709363000
Operator: Maventa (003721291126)
EDI code: 003709363000
Operator ID: NDEAFIHH
E-invoice address: FI8720511800041891

Paper invoices:

Destia Engineering Oy
(Its-Vahvistus)
Purchase invoices 5893D
P.O Box 72
00521 Helsinki
Finland

Destia Finnroad

Paper invoices:

Destia Finnroad
Finnroad Oy
Purchase invoices
P.O Box 208
01301 Vantaa
Finland